A fantastic opportunity to join a friendly, established company in central Petersfield, the successful candidate will be responsible for a variety of duties including:
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Entering purchase invoices on to accounts software
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Checking statements received are correct
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Preparation of payment runs
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Monitoring cost spreadsheets
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Some reporting
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General office administration as needed
The company are ideally looking for someone to work circa 12 hours, with a preference for this to be spread over 3 days, however there can be an element of flexibility on this for the right candidate. Previous purchase ledger experience would be needed for this position